Founded in 2016, Little Property Gems, classified under reg no. 10415888 is an active company. Currently registered at 10415888: Companies House Default Address CF14 8LH, Cardiff the company has been in the business for eight years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has 2 directors, namely Richard B., Helen B.. Of them, Richard B., Helen B. have been with the company the longest, being appointed on 7 October 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10415888: Companies House Default Address |
| Town | Cardiff |
| Post code | CF14 8LH |
| Country of origin | United Kingdom |
| Registration Number | 10415888 |
| Date of Incorporation | Fri, 7th Oct 2016 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
| Last confirmation statement dated | Sat, 7th Oct 2023 |
Position: Director
Appointed: 07 October 2016
Position: Director
Appointed: 07 October 2016
The register of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Helen B. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Richard B. This PSC owns 25-50% shares.
Helen B.
| Notified on | 7 October 2016 |
| Nature of control: |
25-50% shares |
Richard B.
| Notified on | 7 October 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 118 909 | 457 | 4 350 | 3 146 | 3 909 | |
| Current Assets | 423 179 | 4 262 | 4 350 | 3 146 | 5 694 | 3 984 |
| Debtors | 3 805 | 1 784 | ||||
| Net Assets Liabilities | 24 454 | -25 179 | -23 007 | 1 099 | 18 098 | 49 164 |
| Property Plant Equipment | 900 | 616 279 | 619 298 | 616 970 | 614 942 | |
| Total Inventories | 304 270 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 853 | 1 117 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 1 291 | 3 619 | 5 947 | 7 975 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Comprehensive Income Expense | 34 452 | -49 633 | ||||
| Creditors | 399 454 | 645 239 | 645 573 | 618 377 | 602 538 | 559 707 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
| Dividends Paid | 10 000 | |||||
| Fixed Assets | 900 | 616 279 | 619 298 | 616 970 | 614 942 | 613 605 |
| Income Expense Recognised Directly In Equity | -9 998 | |||||
| Increase Decrease Through Other Changes Property Plant Equipment | 304 270 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 991 | 2 328 | 2 328 | 2 028 | |
| Issue Equity Instruments | 2 | |||||
| Net Current Assets Liabilities | 23 725 | -640 977 | -641 223 | -615 231 | -596 845 | -555 723 |
| Profit Loss | 34 452 | -49 633 | ||||
| Property Plant Equipment Gross Cost | 1 200 | 617 570 | 622 917 | 622 917 | 622 917 | |
| Provisions For Liabilities Balance Sheet Subtotal | 171 | 481 | 1 082 | 640 | 254 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 347 | |||||
| Total Assets Less Current Liabilities | 24 625 | -24 698 | -21 925 | 1 739 | 18 951 | 57 882 |
| Advances Credits Directors | 390 867 | 648 485 | 652 912 | 615 400 | 597 372 | |
| Advances Credits Made In Period Directors | 390 867 | 257 618 | 37 512 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 7th October 2023 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
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